1458034622 5383031027 KGLT1444 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 384104 0 8 LT1 211 2 0 673 5 1 0 3 1 -300 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111118834989 0 0 0 0 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458034427 5353322000 KAEH1174 K.S.VATHSALADEVI -- W/O K.R.SATYA NARAYANA 384104 7000 8 LT1 211 3 0 32901 144 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 5353322412 0 0 0 0 0 0 0 0 0 0 K.S.VATHSALADEVI,-- W/O K.R.SATYA NARAYANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1458034471 5204322000 KGL25308 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 0 8 LT1 211 1 0 15768 118 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2012-10-16 100004609178 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458034473 5193846401 KGLT1694 G Nagesh S/O GANGANNA 1 D Group Extension 384104 0 8 LT1 211 1 0 1076 17 1 0 3 1 2507 23.7100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111119724688 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 1 D Group Extension 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458034607 4997025059 KGLT1693 G Nagesh S/O GANGANNA 2 D Group Extension 384104 0 8 LT1 211 1 0 2438 66 1 0 3 1 192 2.7600 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119724687 0 0 0 0 0 0 0 0 0 0 G Nagesh,S/O GANGANNA 2 D Group Extension 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458034608 4979160240 V N RAMANNA 1 384104 2 8 LT1 211 1 0 17270 134 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111110115329 0 0 0 1 0 0 0 0 0 0 V N RAMANNA,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458034644 4963322000 KGL19450 VINODAMMA -- -- 384104 4700 8 LT1 211 0.4800 0 14426 61 1 0 3 0 -73 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 4963322545 0 0 0 0 0 0 0 0 0 0 VINODAMMA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458034459 4956091248 KGLT634 N Giridhar S/O NANJUNDA D Group 384104 0 8 LT1 211 1 0 2430 13 1 0 3 0.8100 2383 21.6200 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3140805 0 0 0 1 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458034463 4943322000 KGL14287 SHIVAMMA - - D/O BELLAIAH - 384104 6600 8 LT1 211 0.3200 0 7225 26 1 0 3 0 69 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 4943322319 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - D/O BELLAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034625 4867335102 P.V.NAGARAJA RAO S/O VITAL RAO 384104 0 8 LT1 211 1 0 6981 7 1 0 3 0.7600 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2186829 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,S/O VITAL RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458034623 4865618826 KGLT636 N Giridhar S/O NANJUNDA 2 D Group 384104 0 8 LT1 211 2 0 11274 148 1 0 3 0.7600 381 2.5400 0 0 1990 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC3140807 0 0 0 3 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 2 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458034442 4853322000 KAEH1357 BORAIAH - - S/O JAVARAIAH - 384104 0 8 LT1 211 3 0 5672 7 1 0 3 0 987 7.3100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 4853322400 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O JAVARAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034438 4845555255 KGLT1635 K T Rangaswamy S/O THIMMEGOWDA KRS Agrahara 384104 0 8 LT1 211 1 0 1360 43 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111117755068 0 0 0 0 0 0 0 0 0 0 K T Rangaswamy,S/O THIMMEGOWDA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458034441 4843322000 KAEH819 B.S.SHANTANIDEVI - - - 384104 9300 8 LT1 211 1 0 19916 148 1 0 3 0 0 0 0 0 300 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2015-07-25 4843322364 0 0 0 0 0 0 0 0 0 0 B.S.SHANTANIDEVI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458034631 4763322000 KGL21920 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 384104 6300 8 LT1 211 0.4800 0 7684 6 1 0 3 0 -60 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2014-10-19 4763322558 0 0 0 0 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034433 4753322000 KGL17330 VIDYAVATHI - - W/O MANJUNATHA - 384104 6900 8 LT1 211 0.4800 0 8596 196 1 0 3 0 0 63.1500 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2014-01-06 4753322445 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-05-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458034435 4743322000 KGL15386 L..CHIAKKANNA - - S/O LINGAPPA - 384104 3900 8 LT1 211 0.9600 0 14426 118 1 0 3 0 0 2.0600 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2018-01-10 4743322332 0 0 0 0 0 0 0 0 0 0 L..CHIAKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458034501 4725590586 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA? 384104 1214 8 LT1 211 1 0 7763 75 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2653997633D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458034586 4684249000 KGL29419 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 701 8 LT1 211 0.8000 0 6447 73 1 0 3 0 0 0 0 0 350 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112532773 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458034540 4595737799 Latha S K W/O PRASANNA KUMAR K N 1 KRS Agrahara 384104 0 8 LT1 211 1 0 1601 32 1 0 3 0.9300 1 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111336 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458034652 4572072000 KGL25965 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 707 8 LT1 211 0.7600 0 9768 131 1 0 3 0 673 3.4000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 111112504556 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034460 4543322000 KGL14388 NAGESH - - - 384104 8900 8 LT1 211 0.8000 0 5618 62 1 0 3 0 -1186 0 0 0 600 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 4543322312 0 0 0 0 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458034546 4504935639 K R SADASHIVA 2 384104 3002 8 LT1 211 2 0 12548 146 1 0 3 0.9800 0 0 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2157664 0 0 0 2 0 0 0 0 0 0 K R SADASHIVA,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458034638 4463036129 Anil Kumar S S/O SRINIVAS T 1 D Group 384104 0 8 LT1 211 1 0 2465 34 1 0 3 0.8500 0 0 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3153442 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 1 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458034409 4443322000 KGL17065 KRISHNAPPA - - S/O RAMAIAH - 384104 6100 8 LT1 211 0.4000 0 3965 21 1 0 3 0 9 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 4443322380 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034539 4377650931 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 384104 2596 8 LT1 211 1 0 5215 39 1 0 3 1 0 0 0 0 1430 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD0936346 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458034536 4376109349 KGLU32348 C E LOKESHA CHARI S/O ESHWARA CHARI 384104 0 8 LT1 211 1 0 13854 124 1 0 3 1 2751 24.4200 0 0 480 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110319812 0 0 0 0 0 0 0 0 0 0 C E LOKESHA CHARI,S/O ESHWARA CHARI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034611 4253322000 KGL13985 P.V.NAGARAJA RAO - - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 384104 4300 8 LT1 211 0.4800 0 13605 96 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 4253322475 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O L.K.VITAL RAO,SRI MANJUNATHA NI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458034645 4243322000 KGL13629 NARASIMAIAH -- -- 384104 4900 8 LT1 211 0.4400 0 13258 138 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 110000895386 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034544 4204322000 KGL25307 VEENA PANI W/O KESHAVARAO D.GROUP LAYOUT 384104 14789 8 LT1 211 0.4800 0 2230 6 1 0 3 0 0 0 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004607627 0 0 0 0 0 0 0 0 0 0 VEENA PANI,W/O KESHAVARAO D.GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034637 4153322000 KGL14933 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8100 8 LT1 211 0.3200 0 14170 73 1 0 3 0 -78 0 0 0 210 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4153322395 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458034594 4073322000 KGL21474 GIRIDHAR GIRIDHAR KUNIGAL 384104 12700 8 LT1 211 1 0 16160 66 1 0 3 0 -2522 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2010-05-21 4073322543 0 0 0 0 0 0 0 0 0 0 GIRIDHAR,GIRIDHAR KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034597 4053322000 KGL10914 K.V SHESHAPPA - - S/O THIMME GOWDA - 384104 137 8 LT1 211 0.3200 0 3700 6 1 0 3 0 1821 16.6000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 4053322317 0 0 0 0 0 0 0 0 0 0 K.V SHESHAPPA,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034610 3968727471 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA. 384104 1212 8 LT1 211 1 0 11148 100 1 0 3 1 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2017-11-22 6547185920D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458034616 3963322000 KGL22622 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15400 8 LT1 211 0.4800 0 23416 104 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 3963322598 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458034614 3958800722 KGLT55 Anil Kumar S S/O SRINIVAS T D group 384104 0 8 LT1 211 2 0 2437 43 1 0 3 0.8600 220 1.1100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3027347 0 0 0 2 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458034478 3892456188 KGLT2744 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 4 384104 0 8 LT1 211 1 0 1441 113 1 0 3 0.7800 0 2.9300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992309 0 0 0 2 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458034642 3853322000 KAEH1423 M R KRISHNAPPA - - S/O LATE RAMACHANDRAIAH - 384104 8600 8 LT1 211 1 0 443 8 1 0 3 1 -246 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2017-05-16 111116225929 0 0 0 0 0 0 0 0 0 0 M R KRISHNAPPA,- - S/O LATE RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458034436 3843322000 KGL13471 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 694 8 LT1 211 0.4800 0 9323 91 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 3843322321 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034504 3809560540 Latha S K W/O PRASANNA KUMAR K N KRS Agrahara 384104 0 8 LT1 211 1 0 4123 67 1 0 3 1 0 0 0 0 510 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 2021-08-12 111112861409 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458034596 3753322000 KGL17186 NANJUNDAPPA - - - 384104 2597 8 LT1 211 2 0 8102 176 1 0 3 0 1726 8.8200 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 3753322418 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458034600 3653322000 KAEH1182 SRINIVASACHAR -- S/O NARAYANA CHAR 384104 7100 8 LT1 211 3 0 25236 161 1 0 3 0 282 2.6600 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3653322487 0 0 0 0 0 0 0 0 0 0 SRINIVASACHAR,-- S/O NARAYANA CHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458034630 3645320058 KGLT1998 C E Lokeshachari S/O LATE ESHVARACHARI 2 KRS Agrahara 384104 0 8 LT1 211 2 0 2082 55 1 0 3 1 1838 15.9700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111120620157 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034447 3642238131 KGLT1736 Rohith Sriranga K S S/O LATE SHIVANNA D Group Extention 384104 0 8 LT1 211 1 0 2480 56 1 0 3 0.5700 -390 0 0 0 1150 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67470073 0 0 0 0 0 0 0 0 0 0 Rohith Sriranga K S,S/O LATE SHIVANNA D Group Extention 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458034450 3629190225 KGLT1996 C E Lokeshachari S/O LATE ESHVARACHARI KRS Agrahara 384104 0 8 LT1 211 2 0 2403 55 1 0 3 1 -45 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111120620154 0 0 0 1 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034492 3609298406 KGLT2792 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN5 K R S AGRAHARA 384104 0 8 LT1 211 3 0 107 2 1 0 3 0.9900 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992006 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN5 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458034613 3572072000 KGL25966 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 706 8 LT1 211 0.7600 0 6063 46 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 111112559882 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034618 3553322000 KAEH878 BORAIAH - - S/O BORAIAH - 384104 0 8 LT1 211 3 0 5405 33 1 0 3 0 1459 13.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 3553322489 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458034609 3549145596 KGLT858 W W Emmanual S/O A S ANANTHARAJU Ward no-21 384104 0 8 LT1 211 2 0 6856 63 1 0 3 1 -82 0 0 0 1040 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111114983704 0 0 0 0 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU Ward no-21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458034629 3546596724 K C Siddesh s/o K H Chandraiah 6 384104 352 8 LT1 211 1.5000 0 9087 68 1 0 3 0 0 0 0 0 370 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7437210267 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,6 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458034416 3531702849 KGLT859 W W Emmanual S/O A S ANANTHARAJU 1 Ward no-21 384104 0 8 LT1 211 2 0 3276 81 1 0 3 1 170 1 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2021-12-20 111114983705 0 0 0 1 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 1 Ward no-21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458034560 3469928698 KGLT1445 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 2 384104 0 8 LT1 211 2 0 2453 38 1 0 3 1 0 1.7800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111118835112 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458034658 3463322000 KGL17061 A B SUMANGALA - - C/O M D ANANDAMURTHY - 384104 5800 8 LT1 211 0.8000 0 4889 26 1 0 3 0 794 6.4800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 3463322574 0 0 0 0 0 0 0 0 0 0 A B SUMANGALA,- - C/O M D ANANDAMURTHY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034408 3419441833 K R VENKATHESH S/O K S RAGHUATH 384104 0 8 LT1 211 2 0 32300 0 1 0 3 1 584 4.4500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 1E8735613041 0 0 0 0 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUATH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034651 3363076835 K.V.SHESHAPPA D GROUP BADAVANE K S R Agrahara 384104 10000 8 LT1 211 1 0 3933 37 1 0 3 1 731 3.8500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111112257204 0 0 0 2 0 0 0 0 0 0 K.V.SHESHAPPA,D GROUP BADAVANE K S R Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458034661 3353322000 KAEH1224 SOWBHAGYA W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8400 8 LT1 211 1 0 11188 60 1 0 3 0 -30 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2023-01-08 3353322429 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE,D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458034465 3199910565 KGLU34082 VENUGOPAL S/O NANJAPPA 384104 0 8 LT1 211 3 0 13225 123 1 0 3 1 -1 1 0 0 750 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2020-10-13 111100155119 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458034643 3134880249 KGLT2743 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 3 384104 0 8 LT1 211 1 0 1274 86 1 0 3 0.7600 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992308 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458034584 3060247778 K R SADASHIVA S/O B RAVANNA SIDDAPPA 384104 3008 8 LT1 211 3 0 4642 33 1 0 3 0.9600 657 3.4300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2557373 0 0 0 2 0 0 0 0 0 0 K R SADASHIVA,S/O B RAVANNA SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458034429 3026066159 V N RAMANNA 2 384104 3 8 LT1 211 1 0 2720 31 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111100148962 0 0 0 2 0 0 0 0 0 0 V N RAMANNA,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458034476 3021436587 K R SADASHIVA 3 384104 3001 8 LT1 211 2 0 4232 31 1 0 3 0.8400 -15 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2157661 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458034493 3010088107 K R SADASHIVA 4 384104 3006 8 LT1 211 0.3600 0 931 5 1 0 3 0.9900 -17 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2157663 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458034585 2963322000 KGL22621 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15300 8 LT1 211 2 0 8058 83 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 99999 2963322593 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458034603 2853322000 KAEH1204 A.GOVINDAIAH -- S/O A.M.THIMMAIAH 384104 9500 8 LT1 211 3 0 25630 40 1 0 3 0 -289 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2853322448 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,-- S/O A.M.THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458034576 2757179417 H K Sathyan H R KRISHNAMURHTY K R S 384104 0 8 LT1 211 1 0 14595 182 1 0 3 0.9600 0 0 92 0 1890 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 100006967252 0 0 0 4 0 0 0 0 0 0 H K Sathyan,H R KRISHNAMURHTY K R S 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 153.3200 169 2023-09-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034574 2743322000 KGL13676 NANJUNDAPPA - - S/O LINGAPPA - 384104 2593 8 LT1 211 0.4800 0 4882 13 1 0 3 0 -62 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2743322397 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458034628 2663322000 KGL17290 MR.KRISHNAPPA - - S/O M. RAMACHANDRAIAH - 384104 8700 8 LT1 211 1 0 2380 38 1 0 3 1 0 0 0 0 280 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2010-05-25 111116258575 0 0 0 1 0 0 0 0 0 0 MR.KRISHNAPPA,- - S/O M. RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034624 2653322000 KAEH1171 Y.G.CHALUVAIAH S/O LATE.GUDDAIAH K.R.S.AGRAHARA 384104 10600 8 LT1 211 3 0 11921 196 1 0 3 0 5499 44.3300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2653322478 0 0 0 0 0 0 0 0 0 0 Y.G.CHALUVAIAH,S/O LATE.GUDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458034563 2587391207 KGLT870 Cecilia S W/O SAMPATH KUMAR 2 Ward no 21 384104 0 8 LT1 211 2 0 1011 45 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111115118171 0 0 0 2 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 2 Ward no 21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458034564 2572072000 KGL25967 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 711 8 LT1 211 0 1.5000 7815 38 1 0 3 0 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 111112477226 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458034565 2563322000 KGL7237 VENKATA SWAMI - - S/O THAMMAIAH - 384104 10000 8 LT1 211 0.1600 0 11890 59 1 0 3 0 21 0 0 0 420 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2563322510 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034420 2529341590 KGLU34083 VENUGOPAL 1 384104 0 8 LT1 211 2 0 2409 21 1 0 3 0.9700 -126 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2289376 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458034419 2513929705 PADMAVATHI K R S AGRAHARA 384104 4505 8 LT1 211 0.2400 0 2881 17 1 0 3 1 516 4.0600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 110000909983 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458034660 2443858555 KGLT2614 RADHIIKA K P WO SHIVABORAIAH D GROUP BADAVANE KUNIGAL KUNIGAL 384104 0 8 LT1 211 3 0 1897 127 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 7840308 0 0 0 4 0 0 0 0 0 0 RADHIIKA K P WO SHIVABORAIAH,D GROUP BADAVANE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5020 2 1458034659 2443322000 KGL10680A VENKATA SWAMI - - S/O THIMMAPPA - 384104 10100 8 LT1 211 0.2000 0 3686 24 1 0 3 0 0 0 0 0 420 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2443322385 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMI,- - S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458034562 2380637491 KGLT880 Channamma W/O PUTTAIAH D Group 384104 0 8 LT1 211 1 0 2466 42 1 0 3 1 -1902 0 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112974625 0 0 0 2 0 0 0 0 0 0 Channamma,W/O PUTTAIAH D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458034657 2343322000 KGL17320 B G SIDDA GANGAIAH - - S/O GUDDAIAH - 384104 9800 8 LT1 211 0.9600 0 31685 195 1 0 3 0 594 3 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2343322392 0 0 0 0 0 0 0 0 0 0 B G SIDDA GANGAIAH,- - S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2025-11-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458034486 2293322000 KGL17008 B V NARAYANA - - - 384104 61 8 LT1 211 0.2200 0 5514 56 1 0 3 0 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2293322825 0 0 0 0 0 0 0 0 0 0 B V NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458034617 2253322000 KAEH1412 K P GUPTHA - - S/O LATE K P KRISHANA - 384104 3600 8 LT1 211 5 0 25883 175 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 999999 2009-12-01 2253322473 0 0 0 0 0 0 0 0 0 0 K P GUPTHA,- - S/O LATE K P KRISHANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458034615 2247760158 Latha S K W/O PRASANNA KUMAR K N 2 KRS Agrahara 384104 0 8 LT1 211 1 0 2232 9 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111335 0 0 0 0 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458034633 2226946992 KGLT1981 C C Balakrishna S/O CHIKKA CHALUVEGOWDA K R S Agrahara 384104 0 8 LT1 211 3 0 5393 160 1 0 3 0.8200 3128 25.5300 0 0 1850 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 67483422 0 0 0 1 0 0 0 0 0 0 C C Balakrishna,S/O CHIKKA CHALUVEGOWDA K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458034405 2204322000 KGL24048 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 147 8 LT1 211 0 1 4336 22 1 0 3 0 835 10.0400 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2204322907 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034458 2104322000 KGL23717 M.L.KUMAR S/O M,LKASHAMNAPPA D,GROUP EXTENSION 384104 142 8 LT1 211 1 0 16019 136 1 0 3 0 0 0 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2104322854 0 0 0 0 0 0 0 0 0 0 M.L.KUMAR,S/O M,LKASHAMNAPPA D,GROUP EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458034494 2063322000 KGL17685 K S KUMARASWAMI S/O SIDDAIAH -- 384104 6400 8 LT1 211 0.4800 0 7382 62 1 0 3 0 -565 0 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2063322401 0 0 0 0 0 0 0 0 0 0 K S KUMARASWAMI,S/O SIDDAIAH -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034495 2005772358 KGLT2206 Boraiah S/O LATE JAVARAIAH 2 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3236 69 1 0 3 0.9600 135 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2544847 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 2 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458034525 1993322000 KGL24593 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1402 8 LT1 211 0.4800 0 12452 79 1 0 3 0 66 0 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1993322864 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034579 1963322000 KGL22620 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15200 8 LT1 211 0.4800 0 14026 85 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 1963322525 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458034577 1962677265 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 2 384104 2589 8 LT1 211 1 0 6355 93 1 0 3 0.9400 438 3.0800 0 0 230 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2002912 0 0 0 2 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458034578 1953322000 KGL769 VENKATARAMANNA GOWDA - - - 384104 3400 8 LT1 211 0.3200 0 10420 0 1 0 3 0 1761 21.9000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 99999 1953322412 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034424 1919022927 KGLT2790 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN1 K R S AGRAHARA 384104 0 8 LT1 211 1 0 608 63 1 0 3 0.6800 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992004 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458034425 1915249000 KGL29420 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 703 8 LT1 211 0.8000 0 4942 43 1 0 3 0 0 0 0 0 550 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112511840 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034468 1898609340 KGLT1997 C E Lokeshachari S/O LATE ESHVARACHARI 3 KRS Agrahara 384104 0 8 LT1 211 1 0 1352 55 1 0 3 1 1213 11.5300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111120620156 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034470 1893692396 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA?. 384104 1215 8 LT1 211 1 0 8049 30 1 0 3 1 -7 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2017-11-22 0005296983D 0 0 0 1 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA?. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458034569 1853322000 KAEH1110 A.V.RADAKRISHNA -- S/O VASUDEVAIAH 384104 4000 8 LT1 211 2 0 11874 46 1 0 3 0 -95 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 1853322410 0 0 0 0 0 0 0 0 0 0 A.V.RADAKRISHNA,-- S/O VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458034487 1793322000 KGL24838 A.L.ANUSUYAMMA W/O LINGNASHTTI K.R.S.AGRAHARA 384104 1403 8 LT1 211 0.4800 0 4549 0 1 0 3 0 -10 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 1793322831 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGNASHTTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034590 1763322000 KGL21016 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8200 8 LT1 211 0 0.2400 6023 27 1 0 3 0 0 0 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1763322592 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1458034480 1696585138 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR D.GROUP EXTN. 384104 31001 8 LT1 211 3 0 20883 189 1 0 3 0 0 16.4900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 99999 8738909256 0 0 0 0 0 0 0 0 0 0 GURURAJ ATHVOR S/O LATE ANNAJI ATHVOR,D.GROUP EXTN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458034483 1663322000 KAEH1506 G.VENKATESH S/O GOVINDA SHEETY -- 384104 10700 8 LT1 211 1.4000 1 28117 169 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 1663322561 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O GOVINDA SHEETY -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458034580 1653322000 KGL20060 VENKATASWAMAIAH -- -- 384104 10300 8 LT1 211 1 0 13046 66 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 1653322448 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458034547 1586422975 KGLT2789 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN3 K R S AGRAHARA 384104 0 8 LT1 211 1 0 51 4 1 0 3 0.8100 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992003 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458034526 1565484828 KGLT963 Mahalakshamma W/O LATE GIRIGOWDA 4 D Group Area 384104 0 8 LT1 211 1 0 299 2 1 0 3 0.6500 -74 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3159299 0 0 0 1 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 4 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458034437 1515992812 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA.. 384104 1213 8 LT1 211 1 0 3511 30 1 0 3 1 -19 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 7250427611D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458034482 1463322000 KAEH1499 H.C.SURESH CHANDRASHEKARAIHA -- 384104 4400 8 LT1 211 2 0 8273 93 1 0 3 0.8700 -70 0 0 0 490 3841 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2013-05-30 111111841054 0 0 0 2 0 0 0 0 0 0 H.C.SURESH,CHANDRASHEKARAIHA -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034521 9643322000 KGL14969 VENKATALAKSHMAMMA W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 384104 8000 8 LT3A 311 0.2000 0 704 3 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 9643322388 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE B N NARASIMHAIAH, D GROUP BADAVANE K R S AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034506 9553322000 KGL20002 NARASAMMA -- -- 384104 5000 8 LT3A 311 0.2400 0 1666 0 1 0 3 0 0 1 0 0 1540 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9553322469 0 0 0 0 0 0 0 0 0 0 NARASAMMA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034598 9093738837 K C Siddesh s/o K H Chandraiah 1 384104 347 8 LT3A 311 5 0 13092 308 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009804 0 99999 7537527274A 0 0 0 0 0 0 0 0 1 0 K C Siddesh s/o K H Chandraiah,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458034518 8620944031 S M Lalithamma W/O LATE T K MANJUNATH D Group Ext 384104 0 8 LT3A 311 1 0 16347 353 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111111447264 0 0 0 4 0 0 0 0 1 0 S M Lalithamma,W/O LATE T K MANJUNATH D Group Ext 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1458034636 8382194345 KGLU35623 B V NARAYAN S/O LATE B VENKATHARAMAIAH 384104 0 8 LT3A 311 1 0 6556 174 1 0 3 1 -2407 0 0 0 1830 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 1E2898430102 0 0 0 0 0 0 0 0 1 0 B V NARAYAN,S/O LATE B VENKATHARAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458034472 8342172000 KGP1747 H.P. sathyana S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 384104 0 8 LT3A 311 20 0 176265 866 1 0 3 0 0 0 11557 0 0 3841 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009804 0 999999 111112477486 0 0 0 0 0 0 0 0 0 0 H.P. sathyana,S/O H.R.KRISHNAMURTHY KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034641 7896429000 KGP1950 DR. N PARIMALA W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 384104 0 8 LT3A 311 25 0 16721 151 15 0 3 1 0 63.4000 0 0 4810 3841 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009804 ASD to be paid:Rs.4810 (ignore if paid) 0 0 7896429910R 0 0 0 1 0 0 0 0 1 0 DR. N PARIMALA,W/O M. R. RAVIKUMAR K.R.S. AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034467 7004322000 KGL25541 H.C.SURESH S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 384104 133 8 LT3A 311 1 0 9137 101 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 100000 BC2933762 0 0 0 0 0 0 0 0 0 0 H.C.SURESH,S/O CHANDRASHEKARAIAH D.GROUP EXTENSIONA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458034509 6732529000 KGL29236 B V NARAYAN S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 384104 3401 8 LT3A 311 1 0 9111 124 1 0 3 0 2454 18.9900 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100004613293 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458034592 6091985900 KGLT331 BORAIAH S/O LATE JAVARAIAH 384104 0 8 LT3A 311 3 0 3811 42 1 0 3 0.9400 982 13.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC2258729 0 0 0 0 0 0 0 0 1 0 BORAIAH,S/O LATE JAVARAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458034541 4511322000 KGP992 HUTCH -- -- 384104 0 8 LT3A 311 18 0 96008 3210 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111115372849 0 0 0 9 0 0 0 0 1 0 HUTCH,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2100 2 1458034507 3797225247 K C Siddesh s/o K H Chandraiah 3 384104 350 8 LT3A 311 1 0 13620 112 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 8885996946 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458034595 3663826026 B V NARAYAN S/O LATE B VENKATA RAMAIAH 384104 0 8 LT3A 311 1 0 3415 37 1 0 3 0.9300 0 0 524.7000 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 999999 100006832743 0 0 0 0 0 0 0 0 1 0 B V NARAYAN,S/O LATE B VENKATA RAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034415 3531384604 KGLT1692 G Nagesh S/O GANGANNA D Group Extension 384104 0 8 LT3A 311 1 0 130 0 1 0 3 1 2247 20.6400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111119724686 0 0 0 0 0 0 0 0 1 0 G Nagesh,S/O GANGANNA D Group Extension 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458034655 3234430877 K C Siddesh s/o K H Chandraiah 2 384104 349 8 LT3A 311 3 0 5238 216 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 999999 67483538 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1458034567 2472322000 KGL1518 THE PRINCIPAL -- GOVT.JUNIOR COLLEGE, 384104 1999 8 LT3A 311 0.8800 0 21103 0 1 0 3 0 -23355 0 0 0 0 3841 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009804 0 9999999 2472322623 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- GOVT.JUNIOR COLLEGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034570 1025186346 K C Siddesh s/o K H Chandraiah 4 384104 351 8 LT3A 311 0.5000 0 1329 18 1 0 3 0 352 1.8300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6952886305 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458034421 9991456572 KGLU34272 SHIVAMMA D/O RAMAIAH URF BALLAIAH . WARD NO-21 384104 6602 8 LT1 211 1 0 1384 10 1 0 3 0.9800 11 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2296298 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH . WARD NO-21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458034532 9979250643 SUNITHA A R W/O K H BALAKRISHNA 384104 1501 8 LT1 211 1 0 3039 42 1 0 3 0.9000 1052 7.8900 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2339067 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458034500 9943322000 KGL13470 LAKSHMAMMA - - W/O LATE BETTAIAH - 384104 696 8 LT1 211 0.4800 0 6958 75 1 0 3 0 374 3.0100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 9943322313 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458034571 9913478558 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 1 384104 2595 8 LT1 211 1 0 3543 36 1 0 3 0.8700 1 0 0 0 260 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0936348 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458034575 9909869382 KGLT2203 Boraiah S/O LATE JAVARAIAH 1 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 10639 252 1 0 3 0.9400 -5 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 BC2138270 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 1 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458034488 9864544003 K C Siddesh s/o K H Chandraiah 5 384104 348 8 LT1 211 4 0 29269 232 1 0 3 0 -11 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 2 0 0 0 0 14009804 0 999999 2014-12-06 8298247420D 0 0 0 0 0 0 0 0 0 0 K C Siddesh s/o K H Chandraiah,5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 336.7500 0 2024-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034647 8984891362 KGLT2745 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 2 384104 0 8 LT1 211 1 0 1605 118 1 0 3 0.8800 0 20.9800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992311 0 0 0 2 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458034533 8945949130 B N Avinash B V NARAYAN D Group 384104 0 8 LT1 211 2 0 20207 272 1 0 3 0.9100 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC2852105 0 0 0 3 0 0 0 0 0 0 B N Avinash,B V NARAYAN D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458034639 8893322000 KAEH1635 S.R.NARASIMHA PRASAD S/O S.RAMASWAMY D. GROUP LAYOUT 384104 148 8 LT1 211 3 0 17108 22 1 0 3 0 -16 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2011-12-20 8893322823 0 0 0 0 0 0 0 0 0 0 S.R.NARASIMHA PRASAD,S/O S.RAMASWAMY D. GROUP LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458034543 8814048458 LAKSHAMAMMA 2 K R S AGRAHARA 384104 691 8 LT1 211 0.4800 0 5837 23 1 0 3 1 0 0 0 0 530 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000121998 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458034410 8772072000 KGL25962 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 710 8 LT1 211 0.7600 0 7680 92 1 0 3 0 0 5.9100 0 0 850 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112535457 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458034407 8769858196 KGLT637 N Giridhar S/O NANJUNDA 3 D Group 384104 0 8 LT1 211 2 0 3590 43 1 0 3 0.9200 88 1.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3140808 0 0 0 2 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 3 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458034411 8763322000 KGL22342 V.LOKESH S/O H.VEERAPPAGI D GROOP EXTENSION 384104 700 8 LT1 211 1 0 98 49 1 0 3 1 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 2009-11-20 1E2208010840 0 0 0 1 0 0 0 0 0 0 V.LOKESH,S/O H.VEERAPPAGI D GROOP EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2026-01-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458034553 8754703560 KGLT967 Mahalakshamma W/O LATE GIRIGOWDA 3 D Group Area 384104 0 8 LT1 211 1 0 6060 127 1 0 3 0.8900 509 2.6200 0 0 1020 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3159295 0 0 0 2 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 3 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458034554 8745197485 KGLT860 W W Emmanual S/O A S ANANTHARAJU 2 Ward no-21 384104 0 8 LT1 211 2 0 1877 33 1 0 3 1 -48 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2021-12-20 111114983706 0 0 0 3 0 0 0 0 0 0 W W Emmanual,S/O A S ANANTHARAJU 2 Ward no-21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-09-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458034535 8743322000 KGL12598 A.GOVINDAIAH - - S/O A.M.THIMMAIAH - 384104 9600 8 LT1 211 1 0 3023 99 1 0 3 0 0 3.2700 0 0 490 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999 8743322314 0 0 0 0 0 0 0 0 0 0 A.GOVINDAIAH,- - S/O A.M.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458034648 8709056263 KGLT2204 Boraiah S/O LATE JAVARAIAH Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3601 59 1 0 3 0.9700 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2544845 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458034404 8663322000 KGL21230 PADMAVATHI PADMAVATHI KUNIGAL 384104 4502 8 LT1 211 0.4800 0 5192 56 1 0 3 0 22 0 0 0 840 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8663322509 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458034520 8642679865 KGLT157 A GOVINDAIAH A M THIMMAIAH SRI BALAJI NILAYA 384104 0 8 LT1 211 0.4800 0 2786 25 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2177095 0 0 0 0 0 0 0 0 0 0 A GOVINDAIAH,A M THIMMAIAH SRI BALAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458034663 8596798067 Anil Kumar S S/O SRINIVAS T 3 D Group 384104 0 8 LT1 211 1 0 1161 12 1 0 3 0.9900 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3153444 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 3 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458034557 8553322000 KGL19997 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5200 8 LT1 211 0.4000 0 3798 0 1 0 3 0 3642 33.5300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 8553322437 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034558 8549958381 KGLT488 H C Suresh S/O H R CHANDRASHEKHARAIAH K R S Agrahara 384104 0 8 LT1 211 1 0 8258 83 1 0 3 0.8800 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC2924411 0 0 0 1 0 0 0 0 0 0 H C Suresh,S/O H R CHANDRASHEKHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458034640 8491192868 V.GANGAMBIKE W/O G.H.BASAVARAJAIAH 384104 6303 8 LT1 211 0.4800 0 3039 36 1 0 3 1 1565 13.5300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111100154268 0 0 0 0 0 0 0 0 0 0 V.GANGAMBIKE,W/O G.H.BASAVARAJAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034402 8463322000 KAEH1450 SUDHRANI .S -- W/O MANJUNATH T P 384104 9100 8 LT1 211 3 0 17860 114 1 0 3 0 335 2.9700 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2009-12-01 8463322541 0 0 0 0 0 0 0 0 0 0 SUDHRANI .S,-- W/O MANJUNATH T P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458034516 8424445758 KGLU33946 CHUDAMANI 1 384104 0 8 LT1 211 2 0 8529 80 1 0 3 0.9000 -204 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200792 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458034515 8413661242 K R SADASHIVA 6 384104 3007 8 LT1 211 0.3600 0 2305 10 1 0 3 1 -7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111110414331 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,6 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458034428 8362190279 D NAGARATHNAMMA K R S AGRAHARA KUNIGAL 384104 625 8 LT1 211 1 0 9547 62 1 0 3 0.9000 2933 26.4800 0 0 950 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD0909026 0 0 0 2 0 0 0 0 0 0 D NAGARATHNAMMA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458034451 8263322000 KGL19874 A N KRISHNAMURTHY -- -- 384104 4500 8 LT1 211 0.8000 0 19709 127 1 0 2 0 0 0 0 0 2260 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2016-10-21 8263322597A 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034528 8243322000 KGL13699 KRISHNAPPA - - S/O RAMAIAH - 384104 6000 8 LT1 211 0.6000 0 5521 25 1 0 3 0 -31 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 8243322348 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034632 8168850998 KGLU33947 CHUDAMANI 2 384104 0 8 LT1 211 2 0 10331 112 1 0 3 1 124 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2020-12-08 BC2200793 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458034449 8153322000 KGL13662 L.CHIKKANNA - - S/O LINGAPPA - 384104 3800 8 LT1 211 0.7600 0 3923 11 1 0 3 0 -43 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 8153322483 0 0 0 0 0 0 0 0 0 0 L.CHIKKANNA,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034612 8083554888 K R SADASHIVA 7 384104 3003 8 LT1 211 0.3600 0 5 0 1 0 3 1 -28 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111110372626 0 0 0 0 0 0 0 0 0 0 K R SADASHIVA,7 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034549 7943322000 KGL12766 P.V.NAGARAJA RAO - - S/O VITAL RAO - 384104 4200 8 LT1 211 0.8000 0 13493 64 1 0 3 0 -176 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2020-08-28 7943322357 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - S/O VITAL RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458034634 7893322000 KGL24200 K,T RANGASWAMY S/O THIMMAIAH K.R.S.AGRAHARA 384104 0 8 LT1 211 2 0 24258 43 1 0 3 0 0 0 0 0 570 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7893322890 0 0 0 0 0 0 0 0 0 0 K,T RANGASWAMY,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458034452 7663322000 KGL21229 PADMAVATHI PADMAVATHI KUNIGAL 384104 4501 8 LT1 211 0.4800 0 5202 37 1 0 3 0 411 3.8400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 7663322570 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034448 7653322000 KAEH974 NAVEEN KUMAR N R S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 384104 8300 8 LT1 211 3 0 6945 4 1 0 3 0 -88 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 7653322460 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N R,S/O LATE RAMAIAH N D GROUP BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034511 7630407408 P.V.NAGARAJA RAO 1 384104 0 8 LT1 211 1 0 1818 9 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2186830 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458034431 7553322000 KAEH1282 SUMANGALA -- W/O ANANDAMURTHY 384104 5700 8 LT1 211 3 0 11951 126 1 0 3 0 8513 77.5800 0 0 490 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 7553322472 0 0 0 0 0 0 0 0 0 0 SUMANGALA,-- W/O ANANDAMURTHY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458034510 7516039000 KGL29817 R MANJULA W/O H G RAMA D GROUP BADAVANE K R S AGRA 384104 6402 8 LT1 211 0.4800 0 12686 97 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2014-11-17 111115754630 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O H G RAMA D GROUP BADAVANE K R S AGRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.1100 109 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034434 7465449537 Anil Kumar S S/O SRINIVAS T D Group 384104 0 8 LT1 211 1 0 5458 115 1 0 3 0.9500 582 3.0300 0 0 1020 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3153441 0 0 0 3 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458034432 7453322000 KAEH1373 N.CHANDRASHEKAR - - S/O GUNDAPPA - 384104 6200 8 LT1 211 3 0 13523 131 1 0 3 0 0 1.2400 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2012-04-27 7453322495 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKAR,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034485 7436173069 KGLT2679 NAVEEN S K SO KRISHNAIAH S V D GROUP EXTETION, D GROUP BADAVANEY 384104 0 8 LT1 211 2 0 1083 127 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 69992585 0 0 0 2 0 0 0 0 0 0 NAVEEN S K SO KRISHNAIAH S V,D GROUP EXTETION, D GROUP BADAVANEY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458034591 7396122542 KGLT965 Mahalakshamma W/O LATE GIRIGOWDA 5 D Group Area 384104 0 8 LT1 211 1 0 2861 42 1 0 3 0.7100 1 0 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3159297 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 5 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458034413 7253322000 KGL14281 K.V.SHESHAPPA -- -- 384104 7300 8 LT1 211 0.9600 0 13912 75 1 0 2 0 2349 20.5100 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7253322494 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034537 7200937977 Latha S K W/O PRASANNA KUMAR K N 3 KRS Agrahara 384104 0 8 LT1 211 2 0 3186 58 1 0 3 1 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 2021-08-12 BC3111337 0 0 0 1 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458034662 7178828821 Anil Kumar S S/O SRINIVAS T 2 D Group 384104 0 8 LT1 211 1 0 1779 11 1 0 3 0.9400 18 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3153443 0 0 0 0 0 0 0 0 0 0 Anil Kumar S,S/O SRINIVAS T 2 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458034417 7153322000 KGL14863 SHASHIKALA - - W/O SHESHADRI - 384104 5400 8 LT1 211 0.4800 0 69 0 1 0 3 0 748 6.5800 0 0 450 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7153322323 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034456 7053322000 KGL10913 K.V.SHESHAPPA -- -- 384104 7200 8 LT1 211 1 0 15295 109 1 0 3 0 0 0 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7053322391 0 0 0 0 0 0 0 0 0 0 K.V.SHESHAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034469 7031991596 KGLT1999 C E Lokeshachari S/O LATE ESHVARACHARI 1 KRS Agrahara 384104 0 8 LT1 211 2 0 2442 58 1 0 3 1 -17 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111120620155 0 0 0 0 0 0 0 0 0 0 C E Lokeshachari,S/O LATE ESHVARACHARI 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034602 6993322000 KGL24599 N.V.RADA KRISHNA S/O VASUDEVAIAH K.R.S. AGAHARA 384104 139 8 LT1 211 0.4800 0 5550 28 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6993322837 0 0 0 0 0 0 0 0 0 0 N.V.RADA KRISHNA,S/O VASUDEVAIAH K.R.S. AGAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034653 6883030740 KGLT2576 KUMARASWAMY Y N SO LATE NARASIMHAIAH D GROUP EXTENSION KRS AGRAHARA 384104 0 8 LT1 211 3 0 1178 74 1 0 3 0.6600 -9966 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 69961100 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY Y N SO LATE NARASIMHAIAH,D GROUP EXTENSION KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458034461 6853322000 KAEH1138 Y H MANGALA GOWRI W/O LATE RAMACHANDRA STUD FORM 384104 5100 8 LT1 211 1 0 8969 0 1 0 3 0 -190 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6853322424 0 0 0 0 0 0 0 0 0 0 Y H MANGALA GOWRI W/O LATE RAMACHANDRA,STUD FORM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034527 6843322000 KAEH906 H.L.NANJUNDE GOWDA - - S/O LATE LINGEGOWDA - 384104 7400 8 LT1 211 3 0 13987 44 1 0 3 0 -142 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2018-01-30 6843322311 0 0 0 0 0 0 0 0 0 0 H.L.NANJUNDE GOWDA,- - S/O LATE LINGEGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458034462 6653322000 KAEH1145 A N DODDAIAH -- S/O NANJAPPA 384104 9700 8 LT1 211 1 0 12305 91 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6653322455 0 0 0 0 0 0 0 0 0 0 A N DODDAIAH,-- S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458034466 6634768145 KGLT966 Mahalakshamma W/O LATE GIRIGOWDA 1 D Group Area 384104 0 8 LT1 211 2 0 2949 41 1 0 3 0.8700 1738 24.3000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3159296 0 0 0 1 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 1 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458034627 6572072000 KGL25963 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 709 8 LT1 211 0.7600 0 10588 113 1 0 3 0 269 1.3700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 111112559240 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458034454 6562799481 KGLT962 Mahalakshamma W/O LATE GIRIGOWDA D Group Area 384104 0 8 LT1 211 2 0 5070 85 1 0 3 0.9300 3124 27.7900 0 0 310 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3159300 0 0 0 4 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1458034464 6507051408 LAKSHAMAMMA 3 K R S AGRAHARA 384104 698 8 LT1 211 0.2400 0 3164 25 1 0 3 1 2992 27.1300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111100160476 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,3 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458034589 6399682325 KGLT1277 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 384104 0 8 LT1 211 2 0 4264 83 1 0 3 1 -11 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BD1122989 0 0 0 2 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458034439 6353322000 KAEH1348 SOWBHAGYA W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 384104 8500 8 LT1 211 1 0 11345 18 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6353322436 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O LATE D.K.GANGASWAMY K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458034656 6263322000 KGL19520 G. NAGESH --- -- 384104 9000 8 LT1 211 1 0 6405 102 1 0 3 0 0 0 0 0 650 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6263322548 0 0 0 0 0 0 0 0 0 0 G. NAGESH,--- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458034457 6253322000 KGL13684 SHASHIKALA - - W/O N.L.SHESHADRI - 384104 5500 8 LT1 211 0.2400 0 6337 28 1 0 3 0 7 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 6253322435 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O N.L.SHESHADRI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458034477 6204322000 KAEH1648 VEENAPANI W/O KRIHNAPPA D.GROUP EXTENSION 384104 141 8 LT1 211 0 1 4699 0 1 0 3 0 744 6.5700 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 100004610816 0 0 0 0 0 0 0 0 0 0 VEENAPANI,W/O KRIHNAPPA D.GROUP EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458034621 6173485009 KGLT2787 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN K R S AGRAHARA 384104 0 8 LT1 211 2 0 1129 95 1 0 3 0.8200 170 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992001 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458034491 6129763974 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 3 384104 2592 8 LT1 211 1 0 2319 1 1 0 3 0.9300 -68 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BD0936347 0 0 0 0 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458034489 6109822071 KGLT2326 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 2321 85 1 0 3 0.6900 2684 24.1200 0 0 500 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68277580 0 0 0 2 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458034414 6053322000 KGL13610 M.SAROJAMMA -- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 384104 100 8 LT1 211 0.2400 0 14086 184 1 0 3 0 -2 4.8300 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 999999 2018-12-21 6053326362 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,-- W/O KENCHAIAH # ELN323 BIRESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034649 5963737622 George Marian S/O M MARIA VIYAKULAM D Group Area 384104 0 8 LT1 211 1 0 4981 46 1 0 3 0.6700 22 0 0 0 360 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2302750 0 0 0 0 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458034513 5922226091 KGLT1279 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 1 384104 0 8 LT1 211 1 0 777 15 1 0 3 0.9900 53 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BD1122990 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458034514 5904718695 LAKSHAMAMMA 1 K R S AGRAHARA 384104 692 8 LT1 211 0.4800 0 4518 37 1 0 3 1 1084 9.5800 0 0 830 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110271238 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458034635 5882072000 KGL25961 Lakshmi Narasimhaiah H N S/O NANJAIAH H D D GROOUP KUNIGAL 384104 712 8 LT1 211 0.9600 0 14017 100 1 0 3 0 0 0 0 0 840 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112646866 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D D GROOUP KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458034403 5858530057 KGLU34271 SHIVAMMA D/O RAMAIAH URF BALLAIAH WARD NO-21 384104 6601 8 LT1 211 1 0 792 0 1 0 3 1 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111110303513 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O RAMAIAH URF BALLAIAH WARD NO-21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034556 5843937277 KGLT868 Cecilia S W/O SAMPATH KUMAR Ward no 21 384104 0 8 LT1 211 2 0 1489 33 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111115118169 0 0 0 3 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR Ward no 21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1458034552 5843322000 KGL1038 NANJAMMA - - W/O HANUMANTHAIAH - 384104 3300 8 LT1 211 0.1200 0 96 0 1 0 3 1 8351 79.4100 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111121567578 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034542 5831500931 LAKSHAMAMMA W/O LATE BETTAIAH K R S AGRAHARA 384104 693 8 LT1 211 0.4800 0 2567 15 1 0 3 1 0 0 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100143759 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O LATE BETTAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034519 5823953184 K R SADASHIVA 5 384104 3004 8 LT1 211 0.3600 0 1623 17 1 0 3 0.8300 173 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2157662 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458034426 5753322000 KAEH1025 K.S .SUBBAIAH S/O SHESHAPPA K,R,S,AGRAHARA 384104 9400 8 LT1 211 1 0 9628 62 1 0 3 0 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 5753322427 0 0 0 0 0 0 0 0 0 0 K.S .SUBBAIAH,S/O SHESHAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034664 5669149000 KGL29423 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 704 8 LT1 211 1 0 11338 84 1 0 3 0 170 2.3400 0 0 570 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112559593 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034406 5643322000 KGL16007 B G NARAYANA -- S/O VENKATARAMAIAH 384104 3500 8 LT1 211 0.7800 0 4258 54 1 0 3 0 745 6.5500 0 0 240 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5643322360 0 0 0 0 0 0 0 0 0 0 B G NARAYANA,-- S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034551 5638514324 KGLT964 Mahalakshamma W/O LATE GIRIGOWDA 2 D Group Area 384104 0 8 LT1 211 1 0 2960 42 1 0 3 0.8500 162 2.4700 0 0 460 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3159298 0 0 0 0 0 0 0 0 0 0 Mahalakshamma,W/O LATE GIRIGOWDA 2 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458034555 5620612183 KGLU33945 CHUDAMANI W/O VENKATHESHAIAH V 384104 0 8 LT1 211 2 0 4942 40 1 0 3 0.8500 0 2.0300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2029745 0 0 0 4 0 0 0 0 0 0 CHUDAMANI,W/O VENKATHESHAIAH V 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1458034650 5572072000 KGL25964 Lakshmi Narasimhaiah H N S/O NANJAIAH H D 384104 708 8 LT1 211 0.7600 0 5976 52 1 0 3 0 587 5.3700 0 0 340 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115756956 0 0 0 0 0 0 0 0 0 0 Lakshmi Narasimhaiah H N,S/O NANJAIAH H D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-06-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458034418 5553322000 KAEH916 A.S.ANANTARAJU A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 384104 3700 8 LT1 211 1 0 9381 35 1 0 3 0 821 6.1400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 5553322441 0 0 0 0 0 0 0 0 0 0 A.S.ANANTARAJU,A.S.ANANTARAJU S/O A.M.ANTHONI LILLYS COTTAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034453 5443322000 KGL17374 SHIVANNA S/O MUDLAIAH 384104 3200 8 LT1 211 1 0 964 88 1 0 3 0.8300 290 1.4600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 999999 A8885679 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MUDLAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458034499 5418800188 KGLU32680 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 9392 65 1 0 3 0.9400 6 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2018-12-10 BC1979140 0 0 0 0 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458034479 1457429352 V N RAMANNA S/O LATE NANJUNDAIAH 384104 1 8 LT1 211 1 0 1348 11 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111110270176 0 0 0 0 0 0 0 0 0 0 V N RAMANNA,S/O LATE NANJUNDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034523 1353322000 KGL14921 A T LAKSHMINARAYANA S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 384104 10400 8 LT1 211 0.8400 0 12674 56 1 0 3 0 1 0 0 0 500 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2015-12-03 1353322409 0 0 0 0 0 0 0 0 0 0 A T LAKSHMINARAYANA,S/O LATE A N THIPPAIAH SHEETY KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458034587 1350228045 SUNITHA A R W/O K H BALAKRISHNA 3 384104 1504 8 LT1 211 1 0 6261 102 1 0 3 0.9600 272 1.4500 0 0 980 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2339069 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458034606 1321218359 SIDDARAYA S/O APPANNA 384104 0 8 LT1 211 1 0 5854 52 1 0 3 1 2548 23.0800 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 2018-12-10 110000908898 0 0 0 0 0 0 0 0 0 0 SIDDARAYA,S/O APPANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034484 1282451563 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 5 384104 2591 8 LT1 211 1 0 6999 35 1 0 3 0.9600 1 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC2002914 0 0 0 1 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458034412 1204322000 KGL24047 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 146 8 LT1 211 0.4000 0 12793 196 1 0 3 0 1739 13.6800 0 0 680 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 1204322963A 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458034559 1180452419 KGLT2742 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1773 127 1 0 3 0.9400 0 5.0400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992313 0 0 0 5 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1458034566 1173322000 KGL19141 B N ANANTHA RAMU BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 384104 5600 8 LT1 211 0.8000 0 10329 42 1 0 3 0 343 2.8600 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2021-08-12 1173322523 0 0 0 0 0 0 0 0 0 0 B N ANANTHA RAMU,BIN LATE B T NARAYANAPPA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458034654 1129294086 KGLU33948 CHUDAMANI 3 384104 0 8 LT1 211 1 0 5708 73 1 0 3 0.9300 164 2.5000 0 0 730 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2200794 0 0 0 0 0 0 0 0 0 0 CHUDAMANI,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458034572 1026233258 M L NANJUNDAPPA D GROUP EXTENTION,K R S AGRAHARA 6 384104 2590 8 LT1 211 1 0 7626 67 1 0 3 0.7000 0 0 0 0 640 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2002913 0 0 0 2 0 0 0 0 0 0 M L NANJUNDAPPA,D GROUP EXTENTION,K R S AGRAHARA 6 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458034446 0993322000 KGL24592 A.L.ANUSUYAMMA W/O LINGASHATTI D.GROUP BADAVANE 384104 1401 8 LT1 211 1 0 12148 44 1 0 3 0 -13 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 0993322803 0 0 0 0 0 0 0 0 0 0 A.L.ANUSUYAMMA,W/O LINGASHATTI D.GROUP BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034524 0963322000 KGL22619 M.GUDDAPPA S/O G.MARI K.R.S AGRAHARA 384104 15100 8 LT1 211 0.4800 0 9342 88 1 0 3 0 0 0 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 2010-02-26 0963322594 0 0 0 0 0 0 0 0 0 0 M.GUDDAPPA,S/O G.MARI K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458034522 0953901818 K.G SHOBHA W/O H.G NAGARAJU K.R.S AGRAHARA 384104 1211 8 LT1 211 1 0 8349 49 1 0 3 1 -43 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 9777743865D 0 0 0 0 0 0 0 0 0 0 K.G SHOBHA W/O H.G NAGARAJU,K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458034604 0915249000 KGL29421 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 702 8 LT1 211 0.8000 0 5578 12 1 0 3 0 6 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 111112565497 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458034601 0845391200 KGLT869 Cecilia S W/O SAMPATH KUMAR 1 Ward no 21 384104 0 8 LT1 211 2 0 4766 142 1 0 3 1 0 0 0 0 380 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111115118170 0 0 0 3 0 0 0 0 0 0 Cecilia S,W/O SAMPATH KUMAR 1 Ward no 21 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458034440 0800840275 KGLT1447 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 1 384104 0 8 LT1 211 2 0 1084 30 1 0 3 1 -600 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111118835116 0 0 0 1 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458034512 0764594463 SUNITHA A R W/O K H BALAKRISHNA 1 384104 1502 8 LT1 211 1 0 8460 92 1 0 3 0.9400 1348 12.1800 0 0 410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2339068 0 0 0 2 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458034508 0755997395 KGLT2205 Boraiah S/O LATE JAVARAIAH 3 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 6859 136 1 0 3 0.9500 0 5.0500 0 0 620 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2544846 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 3 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458034599 0743322000 KGL14862 SHASHIKALA - - W/O SHESHADRI - 384104 5300 8 LT1 211 0.4800 0 11456 80 1 0 3 0 608 5.1600 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 999999 0743322395 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHESHADRI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458034474 0663322000 KGL18139 S.SUDHARANI W/O T.P.MANJUNATH "D"GROUP 384104 9200 8 LT1 211 1 0 8296 10 1 0 3 0 -44 0 0 0 300 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0663322589 0 0 0 0 0 0 0 0 0 0 S.SUDHARANI,W/O T.P.MANJUNATH "D"GROUP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458034530 0653322000 KGL20059 VENKATASWAMAPPA -- -- 384104 10200 8 LT1 211 1 0 2152 0 1 0 3 0 -56 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 0653322476 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458034583 0643322000 KAEH964 M.VENKATEGOWDA - - S/O MUDALAGIRAIAH - 384104 10500 8 LT1 211 3 0 19525 106 1 0 3 0 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 0643322348 0 0 0 0 0 0 0 0 0 0 M.VENKATEGOWDA,- - S/O MUDALAGIRAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458034582 0642404527 SRI VINAYAKA SEVA TRUST K R S AGRAHARA KUNIGAL 384104 1998 8 LT1 211 1 0 7721 240 1 0 3 1 2956 22.9100 0 0 510 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111546867 0 0 0 1 0 0 0 0 0 0 SRI VINAYAKA SEVA TRUST,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458034568 0591545668 KGLT1446 LOKESH V SO VEERAPPAJI H D GROUP EXTENTION KUNIGAL 3 384104 0 8 LT1 211 2 0 1948 89 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111118835114 0 0 0 3 0 0 0 0 0 0 LOKESH V SO VEERAPPAJI H,D GROUP EXTENTION KUNIGAL 3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1458034619 0543322000 KAEH859 Deepak .S s/o Srinivasa murthy - - S/O H.VENKATASUBBAIAH - 384104 0 8 LT1 211 3 0 18821 76 1 0 3 0 0 0 0 0 280 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 0543322316 0 0 0 0 0 0 0 0 0 0 Deepak .S s/o Srinivasa murthy,- - S/O H.VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458034620 0515292769 Latha S K W/O PRASANNA KUMAR K N 4 KRS Agrahara 384104 0 8 LT1 211 2 0 3482 38 1 0 3 0.9500 273 1.4500 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3111338 0 0 0 3 0 0 0 0 0 0 Latha S K,W/O PRASANNA KUMAR K N 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458034646 0512381174 KGLT1278 GANGAMBIKE V WO BASAVARAJAIAH G H K R S AGRAHARA 2 384104 0 8 LT1 211 1 0 1385 69 1 0 3 0.9400 857 7.7400 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BD1125861 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE V WO BASAVARAJAIAH G H,K R S AGRAHARA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458034531 0482072000 KGL25915 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6302 8 LT1 211 0.4800 0 6778 46 1 0 3 0 1788 16.5100 0 0 0 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999 2019-07-06 111112535812 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034529 0453322000 KAEH1363 DR.SHAILESH - - S/O BHANUDEVA - 384104 4600 8 LT1 211 2.5000 0 34935 129 1 0 3 0 -2408 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 0453322474 0 0 0 0 0 0 0 0 0 0 DR.SHAILESH,- - S/O BHANUDEVA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458034430 0393389747 K R SADASHIVA 1 384104 3005 8 LT1 211 3 0 15281 142 1 0 3 0.9500 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2157665 0 0 0 1 0 0 0 0 0 0 K R SADASHIVA,1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458034481 0343322000 KGL17321 B G SIDDAGANGAIAH - - S/O GOWDAIAH - 384104 9900 8 LT1 211 0.9600 0 11258 63 1 0 3 0 -4 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 0 9999999 0343322329 0 0 0 0 0 0 0 0 0 0 B G SIDDAGANGAIAH,- - S/O GOWDAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458034475 0250249000 KGL29422 H PUTTAMMA W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 384104 705 8 LT1 211 0 1 7106 47 1 0 2 0 958 7.0300 0 0 330 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112641520 0 0 0 0 0 0 0 0 0 0 H PUTTAMMA,W/O S.R RANGASWAMY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034605 0204322000 KGL24046 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 145 8 LT1 211 0.4000 0 9899 0 1 0 3 0 33 0 0 0 540 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 0204322972 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034422 0195136391 Avinash B N S/O B V NARAYAN D Group 384104 0 8 LT1 211 2 0 2082 36 1 0 3 0.9700 1 0 0 0 0 3841 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009804 0 100000 111113020685 0 0 0 3 0 0 0 0 0 0 Avinash B N,S/O B V NARAYAN D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034423 0193816536 KGLT635 N Giridhar S/O NANJUNDA 1 D Group 384104 0 8 LT1 211 1 0 2445 48 1 0 3 0.9400 66 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 BC3140806 0 0 0 0 0 0 0 0 0 0 N Giridhar,S/O NANJUNDA 1 D Group 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458034505 0151230459 KGLT2788 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN4 K R S AGRAHARA 384104 0 8 LT1 211 1 0 393 52 1 0 3 0.5800 27 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992002 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN4 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458034626 6081254037 KGPT11 Syed Younus S/O ALTHAF K R S Agrahara Kunigal 384104 0 8 LT5 511 0 3 438 0 1 0 3 1 0 4.5000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 111115274772 0 0 0 0 0 0 0 0 1 0 Syed Younus,S/O ALTHAF K R S Agrahara Kunigal 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034573 1014019717 KTPU2107 M BALASUBRAMANYA SO M MUTHUSWAMY JODI K R S AGRAHARA 384104 0 8 1LT7A 710 3 0 1233 62 1 0 3 0.9800 0 2.5800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 8640105 0 0 0 1 0 0 0 0 0 0 M BALASUBRAMANYA SO M MUTHUSWAMY,JODI K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458034502 9541322000 KGP239 THE CHIEF OFFICER -- NEAR PRO.OF SIDDALINGESWA 384104 0 8 1LT6A-M 611 0 5 91423 0 1 0 3 1 72257 663.9500 0 0 2410 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111967417 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,-- NEAR PRO.OF SIDDALINGESWA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034490 9853322000 KGL18250 T.N. PRAKASH T.K. -- 384104 6500 8 LT1 211 0.7200 0 5748 27 1 0 3 0 120 1 0 0 1020 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9853322494 0 0 0 0 0 0 0 0 0 0 T.N. PRAKASH,T.K. -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458034581 9823444661 KGLT2791 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN2 K R S AGRAHARA 384104 0 8 LT1 211 1 0 216 20 1 0 3 0.7400 2 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992005 0 0 0 0 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458034561 9772322000 KAEH1386 THE PRINCIPAL -- MAHATHMA GANDI COLLEGE 384104 2001 8 LT1 211 3 0 2029 0 1 0 3 0 -9703 0 0 0 0 3841 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009804 0 9999999 9772322699 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,-- MAHATHMA GANDI COLLEGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458034538 9756930078 9756930078 PADMAVATHI K R S AGRAHARA 384104 4503 8 LT1 211 0.4800 0 4874 46 1 0 3 1 302 2.7300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111100161685 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458034534 9743322000 KGL13469 LAKSHAMAMMA - - W/O LATE BETTAIAH - 384104 697 8 LT1 211 0.4800 0 11392 16 1 0 3 0 332 3.1800 0 0 270 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9743322361 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - W/O LATE BETTAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034444 9677620532 SUNITHA A R W/O K H BALAKRISHNA 2 384104 1503 8 LT1 211 1 0 1815 18 1 0 3 0.8500 539 4.0300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2325867 0 0 0 1 0 0 0 0 0 0 SUNITHA A R,W/O K H BALAKRISHNA 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458034503 9663322000 KGL20636 KUMARASWAMY -- -- 384104 4800 8 LT1 211 0.8800 0 12003 12 1 0 3 0 0 0 0 0 720 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 9663322514 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,-- -- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458034497 9563322000 KGL17373 SHVIANNA -- S/O MUDLAIAH 384104 3100 8 LT1 211 1 0 6514 69 1 0 3 1 0 1 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 110000899777 0 0 0 0 0 0 0 0 0 0 SHVIANNA,-- S/O MUDLAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458034498 9561482037 KGLT2793 K V GANGADHARA SO LATE VENKATARAMANAIAH D GROUP EXTN6 K R S AGRAHARA 384104 0 8 LT1 211 2 0 246 23 1 0 3 0.9600 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992007 0 0 0 1 0 0 0 0 0 0 K V GANGADHARA SO LATE VENKATARAMANAIAH,D GROUP EXTN6 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458034496 9542853963 KGLT911 K R VENKATHESH S/O K S RAGHUNATH 384104 0 8 LT1 211 1 0 4036 102 1 0 3 1 1535 12.1100 0 0 910 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110039452 0 0 0 2 0 0 0 0 0 0 K R VENKATHESH,S/O K S RAGHUNATH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458034588 9497702256 George Marian S/O M MARIA VIYAKULAM 1 D Group Area 384104 0 8 LT1 211 1 0 4498 4 1 0 3 1 0 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 100000 100006994803 0 0 0 0 0 0 0 0 0 0 George Marian,S/O M MARIA VIYAKULAM 1 D Group Area 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458034455 9382072000 KGL25916 V Gangabika W/O G H BASAVARAJ KRS AGRAHARA 384104 6301 8 LT1 211 0.4800 0 8432 54 1 0 3 0 412 5.4500 0 0 840 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2014-10-19 111112597122 0 0 0 0 0 0 0 0 0 0 V Gangabika,W/O G H BASAVARAJ KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034445 9269842320 KGLT2746 ANANDA M SO MUNIANJINAPPA D GROUP EXTENTION 1 384104 0 8 LT1 211 1 0 755 56 1 0 3 0.8000 0 21.6800 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 0 69992310 0 0 0 1 0 0 0 0 0 0 ANANDA M SO MUNIANJINAPPA,D GROUP EXTENTION 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458034550 9253322000 KGL13857 NAGANNA - - S/O KEMPA LAKKAIAH - 384104 4100 8 LT1 211 3 0 12626 91 1 0 3 0 0 0 0 0 860 3841 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2019-06-07 9253322472 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O KEMPA LAKKAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458034548 9248397735 KGLT2325 NANJAMMA WO D K NANJUNDAIAH D GROUP EXTENTION 384104 0 8 LT1 211 2 0 1325 63 1 0 3 1 703 6.8000 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 1000000 111123454520 0 0 0 0 0 0 0 0 0 0 NANJAMMA WO D K NANJUNDAIAH,D GROUP EXTENTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458034545 9245955090 KGLT2207 Boraiah S/O LATE JAVARAIAH 4 Behind Karnataka Bank 384104 0 8 LT1 211 2 0 3505 63 1 0 3 0.9500 1032 12.1300 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 BC2544848 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE JAVARAIAH 4 Behind Karnataka Bank 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458034517 9243322000 KGL12923 K.C.SRIDAR S/O CHELUVAIAH - - S/O LT CHELUVAIAH - 384104 5900 8 LT1 211 0.8000 0 9879 69 1 0 3 0 -29 0 0 0 1570 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 9243322336 0 0 0 0 0 0 0 0 0 0 K.C.SRIDAR S/O CHELUVAIAH,- - S/O LT CHELUVAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458034593 9104322000 KGL24045 DINESH S/O MARIYAPPA K,R,S,AGRAHARA 384104 144 8 LT1 211 0.4000 0 2786 0 1 0 3 0 3712 33.6000 0 0 780 3841 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 9104322951 0 0 0 0 0 0 0 0 0 0 DINESH,S/O MARIYAPPA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458034443 9070880972 9070880972 PADMAVATHI K R S AGRAHARA 384104 4504 8 LT1 211 0.4800 0 5861 1 1 0 3 1 55 0 0 0 0 3841 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009804 0 99999 111100145325 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2